The 2011 Executive Budget Document
Department of Juvenile Justice
[
http://www.djj.virginia.gov/
]
Mission Statement
To protect the public through a balanced approach of accountability and comprehensive services that prevent and reduce delinquency through partnerships with families, schools, communities, law enforcement, and others, while providing opportunities for delinquent youth to become responsible and productive citizens.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 206,384,977 | $ 5,444,567 | $ 126,585,577 |
| 2008 Appropriation | $ 208,137,345 | $ 5,494,567 | $ 128,486,396 |
| 2009 Appropriation | $ 207,743,913 | $ 6,682,248 | $ 139,635,897 |
| 2010 Appropriation | $ 196,909,699 | $ 6,555,506 | $ 139,122,115 |
| 2011 Base Budget | $ 191,517,480 | $ 5,463,125 | $ 120,978,478 |
| 2011 Addenda | $ (115,000) | $ 698,000 | $ 0 |
| 2011 Total | $ 191,402,480 | $ 6,161,125 | $ 120,978,478 |
| 2012 Base Budget | $ 191,517,480 | $ 5,463,125 | $ 120,978,478 |
| 2012 Addenda | $ (960,000) | $ 1,658,000 | $ 0 |
| 2012 Total | $ 190,557,480 | $ 7,121,125 | $ 120,978,478 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 2,486.00 | 16.00 | 2,502.00 |
| 2008 Appropriation | 2,486.00 | 16.00 | 2,502.00 |
| 2009 Appropriation | 2,389.50 | 16.00 | 2,405.50 |
| 2010 Appropriation | 2,270.00 | 16.00 | 2,286.00 |
| 2011 Base Budget | 2,264.00 | 19.00 | 2,283.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 2,264.00 | 19.00 | 2,283.00 |
| 2012 Base Budget | 2,264.00 | 19.00 | 2,283.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 2,264.00 | 19.00 | 2,283.00 |
Recommended Operating Budget Addenda
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Consolidate annual reporting requirementsConsolidates annual reporting requirements concerning juvenile offender demographics. This language amendment will reduce misunderstandings without modifying current data reporting practices.
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Provide additional nongeneral fund appropriationIncreases nongeneral fund appropriation to support a new federal grant award and to support additional revenue generated by the agency's Youth Industries program. The federal grant is "Second Chance Act Adult and Juvenile Re-entry Demonstration Projects."
FY 2011 FY 2012 Nongeneral Fund $ 698,000 $ 698,000
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Remove automatic reappropriationRemoves language authorizing the automatic carryforward of June 30 general fund balances. Any such balances will remain eligible for reappropriation pursuant to criteria in Section 4-1.05 of the Appropriation Act.
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Revert general fund balanceCaptures savings from a prior year unobligated balance.
FY 2011 FY 2012 General Fund $ (115,000) $ 0
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Supplant fundingSupplants general fund monies with nongeneral fund dollars collected from the Division of Child Support Enforcement. This is a one-time savings action.
FY 2011 FY 2012 General Fund $ 0 $ (960,000) Nongeneral Fund $ 0 $ 960,000